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Zapote Consulting AB
AB
Active
Org 5568567316
Kungsgatan 33, 111 56
Stockholm
Computer programming activities
· NACE 6210
Est. 2011
5-9 employees
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Computer programming activities
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Zapote Consulting AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
10M
2021
9M
2022
8M
2023
7M
2024
7M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 446
9 263
8 009
7 335
7 048
Staff expenses
—
−6 130
−4 704
−3 923
−3 941
EBITDA
3 001
1 712
1 934
1 987
1 589
Depreciation & amort.
−15
−14
−7
−7
−5
EBIT
2 986
1 698
1 927
1 980
1 584
Net financials
−24
0
5
12
4
Profit before tax
2 961
1 698
1 932
1 993
1 588
Tax
−636
−378
−412
−428
−349
Net profit
2 325
1 320
1 520
1 564
1 240
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 837
2 824
2 972
3 441
3 285
Equity
2 551
1 684
1 929
2 452
2 337
Long-term debt
0
—
—
—
—
Short-term debt
1 286
1 140
1 043
989
948
Total debt
1 286
1 140
1 043
989
948
Financial ratios
5-year trend
EBITDA-margin
22.5%
This company
15.8%
Market median
+42% vs market
2021
2025
Soliditetsgrad
71.1%
This company
38.2%
Market median
+86% vs market
2021
2025
Egenkapitalforrentning
53.0%
This company
18.4%
Market median
+188% vs market
2021
2025
Nettoresultatgrad
17.6%
This company
8.1%
Market median
+117% vs market
2021
2025
Aktivomsætning
2.15×
This company
1.12×
Market median
+92% vs market
2021
2025
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Zapote Consulting AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network